| （単位：十億ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | -1 | -1 | -1 | -1 | -1 | - | - |
| 営業利益 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| 経常（税引前）利益 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | - | -Infinity | -Infinity | -Infinity | -1385.19 | 14.65 | 59.5 | 61.75 | 80.83 | 77.86 | 50.46 | 78.83 | 5.61 | -141.53 | 75.21 | 0.51 | 89.67 | 94.01 | 81.99 | 69.47 | 67.4 | 71.08 | -125.99 | 81.67 | 88.44 | 55.8 | -46.66 | -1.58 | 36.55 | 46.18 | 78.59 | 28.83 | 41.01 | 10.76 | 62.86 | 48.09 | 56.73 | 45.61 | 9.25 | 47.05 | 41.99 | 49.16 |
| 法人税等合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | -1 | - | - | - | - | - | - | 0 | 0 | -1 | 0 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||
| 純利益 | -1 | -1 | -1 | -1 | -1 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 純利益率（％） | - | - | ||||||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | 0 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 | 0.02 | 0 | -0.44 | 0.24 | -0.08 | 0.24 | 0.4 | 0.26 | 0.21 | 0.28 | 0.28 | -0.44 | 0.51 | 0.34 | 0.32 | -0.36 | 0.07 | 0.34 | 0.26 | 1.09 | 0.18 | 0.27 | 0.04 | 0.52 | 0.36 | 0.31 | 0.36 | 0.07 | 0.35 | 0.28 | 0.37 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 0 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 | 0.02 | 0 | -0.44 | 0.24 | -0.08 | 0.24 | 0.4 | 0.26 | 0.21 | 0.28 | 0.28 | -0.44 | 0.51 | 0.34 | 0.32 | -0.36 | 0.07 | 0.34 | 0.26 | 1.09 | 0.17 | 0.27 | 0.04 | 0.51 | 0.36 | 0.31 | 0.36 | 0.07 | 0.35 | 0.28 | 0.37 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |